Table/Structure Field list used by SAP ABAP Function Module FMFG_ACCIT_TO_FMIFIIT (Transform ACCIT to FMIFIIT for payment items)
SAP ABAP Function Module
FMFG_ACCIT_TO_FMIFIIT (Transform ACCIT to FMIFIIT for payment items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
2 | ![]() |
ACCIT - BUKRS | Company Code | |
3 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
ACCIT - FIPOS | Commitment Item | |
5 | ![]() |
ACCIT - FKBER | Functional Area | |
6 | ![]() |
ACCIT - GEBER | Fund | |
7 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
8 | ![]() |
ACCIT - GSBER | Business Area | |
9 | ![]() |
ACCIT - MONAT | Fiscal period | |
10 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
11 | ![]() |
EAPS_20 - FMVOR | Classification of Document Lines | |
12 | ![]() |
FMIDATA - FIPEX | Commitment item | |
13 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
14 | ![]() |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
15 | ![]() |
FMIDATA - TRANR | Funds Management Transaction Number | |
16 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
17 | ![]() |
FMIDATA - SGTXT | Item Text | |
18 | ![]() |
FMIDATA - PERIO | Period | |
19 | ![]() |
FMIDATA - OBJNRZ | Object number | |
20 | ![]() |
FMIDATA - GNJHR | Year of Cash Effectivity | |
21 | ![]() |
FMIDATA - FONDS | Fund | |
22 | ![]() |
FMIDATA - FMVOR | Classification of Document Lines | |
23 | ![]() |
FMIDATA - FAREA | Functional Area | |
24 | ![]() |
FMIDATA - CTRNR | Funds Management Control Number | |
25 | ![]() |
FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | |
26 | ![]() |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
27 | ![]() |
FMIDATA - CFCNT | Year-End Closing: Number of Transfers | |
28 | ![]() |
FMIDATA - BUS_AREA | Business Area | |
29 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
30 | ![]() |
FMIDATAFI - VOBUZEI | Item for payment document number | |
31 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
32 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
33 | ![]() |
FMIDATAFI - VBUND | Company ID of trading partner | |
34 | ![]() |
FMIDATAFI - SKNTO | Cash discount amount in local currency | |
35 | ![]() |
FMIDATAFI - PSOBT | Posting Day | |
36 | ![]() |
FMIDATAFI - RDIFF | Exchange Rate Gain/Loss Realized | |
37 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
38 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
39 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
40 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
41 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
42 | ![]() |
FMIFIIT - PERIO | Period | |
43 | ![]() |
FMIFIIT - PSOBT | Posting Day | |
44 | ![]() |
FMIFIIT - RDIFF | Exchange Rate Gain/Loss Realized | |
45 | ![]() |
FMIFIIT - RLDNR | Ledger | |
46 | ![]() |
FMIFIIT - SGTXT | Item Text | |
47 | ![]() |
FMIFIIT - SKNTO | Cash discount amount in local currency | |
48 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
49 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
50 | ![]() |
FMIFIIT - TRANR | Funds Management Transaction Number | |
51 | ![]() |
FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | |
52 | ![]() |
FMIFIIT - VBUND | Company ID of trading partner | |
53 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
54 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
55 | ![]() |
FMIFIIT - VOBUZEI | Item for payment document number | |
56 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
57 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
58 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
59 | ![]() |
FMIFIIT - BUS_AREA | Business Area | |
60 | ![]() |
FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | |
61 | ![]() |
FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | |
62 | ![]() |
FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | |
63 | ![]() |
FMIFIIT - CTRNR | Funds Management Control Number | |
64 | ![]() |
FMIFIIT - FAREA | Functional Area | |
65 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
66 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
67 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
68 | ![]() |
FMIFIIT - FMVOR | Classification of Document Lines | |
69 | ![]() |
FMIFIIT - FONDS | Fund | |
70 | ![]() |
FMIFIIT - GNJHR | Year of Cash Effectivity | |
71 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
72 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
73 | ![]() |
FMIFIIT - OBJNRZ | Object number | |
74 | ![]() |
FMIKEY - RLDNR | Ledger | |
75 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
76 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
77 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
78 | ![]() |
FMIREF_BL - OBJNRZ | Object number | |
79 | ![]() |
FMIREF_BL - VBUND | Company ID of trading partner |